PLEASE READ BEFORE REGISTERING

Thank you for your interest in the Coupa Instructor Led Training Course, we're excited to have you join us on this learning journey!

Please Note, Coupa's Procure-to-Invoice System Administrator will provide a certificate upon course completion to COUPA CUSTOMERS ONLY.

Meaning, Non-Coupa Customers can complete the course but will not be eligible to take the certification exam or obtain a certificate.

By proceeding, you are in agreement with the terms above.

Hello Learner,

Welcome! We're excited to support you on your learning journey.

To get started, please follow these steps:

1. Read the course description below
2. Choose your preferred course date from the options on the right, or use the calendar view
3. Add to Cart & Purchase the course for your selected date
   
   Note: If purchasing for others select “For someone else” and enter the number of learners. After purchase, you will receive an invitation link - share this link with the learners for enrollment verification. 
   All learners must verify enrollment prior to class start. 

If you have any questions, submit them via Service Inquiries. We will respond promptly. 

COUPA PROCURE-TO-INVOICE SYSTEM ADMINISTRATOR TRAINING 

Course Description

The Procure-to-Invoice System Administrator Training Course is designed by Coupa and is being taught by certified practitioners from the Jabil procurement team.

This course is ideal for anyone new to Coupa who will be implementing, deploying, and maintaining the Procure to Invoice modules. 

This three-day course will provide users with the knowledge and skills necessary to understand and make use of the configurable capabilities of the Coupa platform.

Learning Objectives

• Understand the core components of the Coupa platform
• Navigate the user interface effectively
• Define BSM and its significance for your organization
• Align BSM with your business goals 
  
• Load and manage data efficiently
  
• Configure commodities to match your organization’s needs
  
• Maintain suppliers and contracts for smooth procurement processes
  
• Create and manage content groups to organize information effectively 
  
• Create custom views tailored to specific user roles
  
•  Manage custom fields to capture relevant data
  
• Handle questionnaires and requisition line forms for comprehensive information gathering
• Configure company information and the home page to reflect your organization’s identity
• Transactional Elements Configuration
  
• Maintain approvals and approval chains for requisitions, purchase orders, and invoices
  
• Configure requisitions to align with business processes
  
• Set up and maintain purchase orders accurately
  
• Configure and manage invoices for timely processing

A Certified Coupa Service Partner